Civic Intelligence

Operation Phantom Support Inc

990 • Fiscal year 2016 • EIN 46-4212836

Jan 01, 2016 to Dec 31, 2016

Organization ProfileOPERATIONPHANTOMSUPPORT.COM
Killeen, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$139,271

Up $30,201 (+28%) from 2015

Net Assets

Up

$139,271

Up $30,201 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$267,077

Down $3,168 (-1.2%) from 2015

Expenses

Up

$236,876

Up $6,676 (+2.9%) from 2015

Net Income

Down

$30,201

Down $9,844 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $54,136Liabilities 2014: $0Net Assets 2014: $54,1362014Assets 2015: $109,070Liabilities 2015: $0Net Assets 2015: $109,0702015Assets 2016: $139,271Liabilities 2016: $0Net Assets 2016: $139,2712016Assets 2017: $183,832Liabilities 2017: $0Net Assets 2017: $183,8322017Assets 2018: $272,532Liabilities 2018: $0Net Assets 2018: $272,5322018Assets 2019: $332,685Liabilities 2019: $0Net Assets 2019: $332,6852019

Highlighted filing

2016

Assets$139,271
Liabilities$0
Net Assets$139,271
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $137,977Expenses 2014: $83,841Net Income 2014: $54,1362014Revenue 2015: $270,245Expenses 2015: $230,200Net Income 2015: $40,0452015Revenue 2016: $267,077Expenses 2016: $236,876Net Income 2016: $30,2012016Revenue 2017: $303,215Expenses 2017: $258,654Net Income 2017: $44,5612017Revenue 2018: $398,497Expenses 2018: $309,797Net Income 2018: $88,7002018Revenue 2019: $392,175Expenses 2019: $332,022Net Income 2019: $60,1532019

Highlighted filing

2016

Revenue$267,077
Expenses$236,876
Net Income$30,201
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Our mission is to assist active duty and honorably discharged veterans with thier needs in a dignified and honorable manner. We provide the following programs to these individuals on a no fee basis. The resale store, free cakes for kids birthdays, operation cake drop and others.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,271
Liabilities
$0
Net assets
$139,271
Revenue
$267,077
Expenses
$236,876
Net income
$30,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.92$3.32$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.98$3.10$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.03$2.59$0.45
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.67$2.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.70$2.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.38$0.84$0.54